| 08/19/2024 | PAYMENT | "MARIE DIECKMANN" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | DIECKMANN, MARIE L ET AL | $18.74 | $18.74 |
| 10/12/2023 | PAYMENT | "DIECKMANN, MARIEL" SYS 1158 ORIG: CHECK | $-18.74 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVE PEN, TOO SMALL | $-0.75 | $18.74 |
| 10/12/2023 | ADJUSTMENT | "DIECKMANN, MARIEL" CHECK 1158 VOIDED PAYMENT: 842042. REASON: REMOVE PEN, TOO SMALL | $18.74 | $19.49 |
| 09/11/2023 | PAYMENT | "DIECKMANN, MARIEL" CHECK 1158 | $-18.74 | $0.75 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | DIECKMANN, MARIE L ET AL | $18.74 | $18.74 |
| 08/15/2022 | PAYMENT | DIECKMANN, MARIE CREDIT: D BANK: OP INTERNET NUM: 01552C | $-18.74 | $0.00 |
| 07/12/2022 | BILL | DIECKMANN, MARIE L ET AL | $18.74 | $18.74 |
| 11/08/2021 | PAYMENT | DIECKMANN, MARIE CREDIT: D BANK: OP INTERNET NUM: 08691C | $-1.00 | $0.00 |
| 10/25/2021 | PAYMENT | DIECKMANN, MARIE CHECK NUM: 7112 | $-20.78 | $1.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | DIECKMANN, MARIE L ET AL | $19.98 | $19.98 |
| 08/11/2020 | PAYMENT | DIECKMANN, MARIE CHECK NUM: 7101 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | DIECKMANN, MARIE L ET AL | $19.76 | $19.76 |
| 08/27/2019 | PAYMENT | DIECKMANN, MARIE L CHECK NUM: 1124 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | DIECKMANN, MARIE L ET AL | $19.76 | $19.76 |
| 07/25/2018 | PAYMENT | DIECKMANN, MARIE CHECK NUM: 7039 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | DIECKMANN, MARIE L ET AL | $18.80 | $18.80 |
| 08/16/2017 | PAYMENT | DIECKMANN, MARIE CHECK NUM: 7031 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | DIECKMANN, MARIE L ET AL | $16.20 | $16.20 |
| 07/28/2016 | PAYMENT | DIECKMANN, MARIE L CHECK NUM: 7009 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | DIECKMANN, MARIE L ET AL | $15.29 | $15.29 |
| 08/21/2015 | PAYMENT | DIECKMANN, MARIE CHECK NUM: 5982 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | DIECKMANN, MARIE L ET AL | $14.38 | $14.38 |
| 08/14/2014 | PAYMENT | DIECKMANN, MARIE CREDIT: D BANK: OP INTERNET NUM: 06424P | $-13.37 | $0.00 |
| 07/10/2014 | BILL | DIECKMANN, MARIE L ET AL | $13.37 | $13.37 |
| 08/27/2013 | PAYMENT | DIECKMANN, MARIE CHECK NUM: 5948 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | DIECKMANN, MARIE L ET AL | $12.39 | $12.39 |
| 08/13/2012 | PAYMENT | DIECKMANN, MARIE L ET AL CHECK NUM: 5973 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | DIECKMANN, MARIE L ET AL | $11.49 | $11.49 |
| 08/10/2011 | PAYMENT | ALLAN, MARIE ANITA CHECK NUM: 3954 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | ALLAN, MARIE ANITA | $10.78 | $10.78 |
| 08/12/2010 | PAYMENT | ALLAN, MARIE A CHECK NUM: 3868 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | ALLAN, ROBERT W & MARIE A | $10.23 | $10.23 |
| 08/06/2009 | PAYMENT | MARIE ALLAN CHECK NUM: 3771 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | ALLAN, ROBERT W & MARIE A | $9.71 | $9.71 |
| 08/04/2008 | PAYMENT | ALLAN, ROBERT W & MARIE A CHECK NUM: 3720 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | ALLAN, ROBERT W & MARIE A | $9.02 | $9.02 |
| 08/03/2007 | PAYMENT | ALLAN, MARIE CHECK NUM: 3639 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | ALLAN, ROBERT W & MARIE A | $9.02 | $9.02 |
| 08/28/2006 | PAYMENT | ALLAN,MARIE A CHECK | $-9.01 | $0.00 |
| 07/19/2006 | BILL | ALLAN, ROBERT W & MARIE A | $9.01 | $9.01 |
| 08/05/2005 | PAYMENT | MARIE A ALLAN CHECK NUM: 3403 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | ALLAN, ROBERT W & MARIE A | $9.00 | $9.00 |
| 08/03/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | ALLAN, ROBERT W & MARI @ | $9.02 | $9.02 |
| 08/14/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | ALLAN, ROBERT W & MARI @ | $9.02 | $9.02 |
